Georgetown Healthcare Community Services Inc
- Assets
- $10.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Georgetown, TX
- Founding
- 01/2000
- Data as of
- 12/2021
- EIN
- 74-2865171
Organization Overview
Georgetown Healthcare Community Services Inc is located in Georgetown, TX. The organization was established in 2000. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgetown Healthcare Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Georgetown Healthcare Community Services Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Georgetown Healthcare Community Services Inc has awarded 11 individual grants totaling $4,045,200. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION ASSISTS GEORGETOWN HEALTHCARE SYSTEM IN ITS EFFORTS TO IMPROVE THE SOCIAL DETERMINANTS OF HEALTH IN OUR LOCAL COMMUNITY. THE ORGANIZATION ASSISTS GEORGETOWN HEALTHCARE SYSTEM IN THEIR WORK WITH OTHER NON-PROFT ORGANIZATIONS. TOGETHER, OUR TWO ORGANIZATIONS PROVIDE FOR THE UNMET NEEDS OF OUR COMMUNITY, IN PART, BY OFFERING SPACE TO NON-PROFIT ORGANIZATIONS AT SUBSTANTIALLY LESS THAN FAIR MARKET VALUE. ADDITIONALLY, OUR TWO ORGANIZATIONS HAVE COLLABORATED WITH A LOCAL FEDERALLY QUALIFIED HEALTH CENTER TO CREATE A ONE STOP MEDICAL HOME FOR THE UNINSURED AND UNDERINSURED COMMUNITY POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UTILIZE REAL ESTATE HOLDINGS TO ASSIST OTHER COMMUNITY NON-PROFIT ORGANIZATIONS THAT PROVIDE SAFETY NET SERVICES FOR THE GEORGETOWN COMMUNITY BY PROVIDING LEASE SPACE AT LESS THAN FAIR MARKET VALUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Scott Alarcon CEO | Officer | 40 | $0 |
Mary S Pukys Vp-Strategic Philanthropy | Officer | 40 | $0 |
Richard Schultz CFO | Officer | 40 | $0 |
Jim Donovan MD Chair | Trustee | 2 | $0 |
Bradley Smith Chair-Elect | Trustee | 1.5 | $0 |
Alma Molleur Past Chair | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,069,819 |
| Investment income | $1,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$85,941 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,567,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,831,400 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $16,751 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $694,755 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $647,253 |
| Insurance | $3,974 |
| All other expenses | $0 |
| Total functional expenses | $3,207,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $647,684 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,701 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,185 |
| Net Land, buildings, and equipment | $9,710,866 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,463,436 |
| Accounts payable and accrued expenses | $999,672 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,393,870 |
| Total liabilities | $9,393,542 |
| Net assets without donor restrictions | $1,069,894 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,463,436 |
Grants Awarded
Over the last fiscal year, Georgetown Healthcare Community Services Inc has awarded $1,831,400 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Georgetown, TX PURPOSE: TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | $1,440,000 |
Round Rock, TX PURPOSE: TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | $227,400 |
OVERTON INDEPENDENT SCHOOL DISTRICT (OISD) PURPOSE: TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | $114,000 |
Georgetown, TX PURPOSE: SUPPORT FOR CASE SUPERVISORS OF CASA VOLUNTEERS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Serenity Academy Houston, TX | $2,023,938 | $7,944,299 |
Georgetown Healthcare Community Services Inc Georgetown, TX | $10,463,436 | $2,567,148 |
Remerge Of Ok County Inc Oklahoma City, OK | $9,509,584 | $1,950,806 |
Innovative Alternatives Inc Houston, TX | $847,050 | $2,303,168 |
Specialized Outpatient Services Inc Oklahoma City, OK | $762,087 | $1,361,897 |
Council On Regional Economic Expansion And Educational Dev Co El Paso, TX | $8,626,125 | $173,189 |
Securus Richard A Smith Foundation Addison, TX | $49,125 | $1,070,357 |
Crossroads Foundation Inc Slidell, LA | $5,795,334 | $123,440 |
Truth Be Told Austin, TX | $263,536 | $315,480 |
Baton Rouge Comtransition & Treat Ctr Baton Rouge, LA | $0 | $690 |
Inside Books Project Austin, TX | $191,576 | $0 |
Gettin Home Cherokee, OK | $3,271 | $0 |